| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,4 M € | -23.9% | 1,8 M € | +1.3% | 1,8 M € | +0.7% | 1,8 M € | +62.2% | 1,1 M € | +42.6% | 767,5 k € | +21.8% | 630,2 k € | -8.8% | 690,9 k € | +11.1% | 621,8 k € | +44.0% | 432,0 k € | -22.5% | 557,5 k € | +19.3% | 467,4 k € | -8.4% | 510,0 k € | +36.3% | 374,3 k € | +24.3% | 301,0 k € | -48.6% | 585,9 k € | +86.2% | 314,7 k € | +28.4% | 245,1 k € | |
| EBITDA | 544,0 k € | -44.1% | 972,9 k € | -4.0% | 1,0 M € | -13.9% | 1,2 M € | +77.8% | 661,8 k € | +85.0% | 357,8 k € | +113.1% | 167,9 k € | -17.3% | 203,0 k € | -41.0% | 344,0 k € | +65.2% | 208,3 k € | +53.8% | 135,4 k € | +1.0% | 134,0 k € | +24.8% | 107,4 k € | -31.7% | 157,3 k € | +180.6% | 56,1 k € | -52.4% | 117,7 k € | -15.9% | 139,9 k € | +12.1% | 124,9 k € | |
| Operating profit | 497,1 k € | -46.5% | 928,8 k € | -4.8% | 975,5 k € | -13.9% | 1,1 M € | +79.8% | 630,0 k € | +112.3% | 296,8 k € | +185.9% | 103,8 k € | -26.3% | 140,9 k € | -41.6% | 241,5 k € | +80.0% | 134,1 k € | +96.3% | 68,3 k € | +2.0% | 67,0 k € | +41.4% | 47,4 k € | -59.4% | 116,6 k € | +840.7% | 12,4 k € | -82.2% | 69,7 k € | -7.0% | 74,9 k € | +34.1% | 55,9 k € | |
| Profit/loss | 178,2 k € | -63.2% | 484,1 k € | -23.6% | 633,4 k € | -16.8% | 761,2 k € | +91.4% | 397,7 k € | +76.5% | 225,4 k € | +159.9% | 86,7 k € | -4.9% | 91,2 k € | +15.2% | 79,2 k € | +20.3% | 65,8 k € | +482.2% | 11,3 k € | +158.3% | 4,4 k € | -69.6% | 14,4 k € | +155.3% | 5,6 k € | +109.2% | -61,4 k € | -219.8% | 51,2 k € | +418.8% | 9,9 k € | +6.1% | 9,3 k € | |
| Equity | 2,8 M € | +4.1% | 2,7 M € | +14.8% | 2,3 M € | +26.9% | 1,8 M € | +77.5% | 1,0 M € | +46.5% | 704,4 k € | +28.3% | 549,1 k € | +11.5% | 492,4 k € | +31.1% | 375,6 k € | +26.7% | 296,4 k € | +28.6% | 230,6 k € | +5.2% | 219,3 k € | +2.0% | 214,9 k € | +58.4% | 135,7 k € | +4.3% | 130,0 k € | -32.1% | 191,4 k € | +36.5% | 140,2 k € | +7.6% | 130,3 k € | |
| Total assets | 5,6 M € | -3.4% | 5,8 M € | +15.9% | 5,0 M € | +13.6% | 4,4 M € | +35.6% | 3,2 M € | +15.1% | 2,8 M € | +5.7% | 2,7 M € | +19.9% | 2,2 M € | -17.2% | 2,7 M € | +37.5% | 1,9 M € | +14.1% | 1,7 M € | +4.3% | 1,6 M € | +2.6% | 1,6 M € | +19.7% | 1,3 M € | +3.3% | 1,3 M € | +26.6% | 1,0 M € | +29.5% | 787,0 k € | +0.2% | 785,8 k € | |
| Cash | 116,7 k € | +10.7% | 105,4 k € | -26.6% | 143,7 k € | -38.9% | 235,2 k € | +3.1% | 228,1 k € | +234.6% | 68,2 k € | -15.0% | 80,2 k € | +11.5% | 71,9 k € | -2.4% | 73,7 k € | +57.1% | 46,9 k € | -32.7% | 69,7 k € | +1.5% | 68,6 k € | -36.7% | 108,5 k € | +466.0% | 19,2 k € | -44.3% | 34,4 k € | +159.7% | 13,2 k € | +24.5% | 10,6 k € | -69.5% | 34,8 k € | |
| Debts | 2,8 M € | -10.0% | 3,1 M € | +16.9% | 2,7 M € | +4.1% | 2,5 M € | +16.1% | 2,2 M € | +5.2% | 2,1 M € | +0.1% | 2,1 M € | +23.0% | 1,7 M € | -25.1% | 2,3 M € | +40.9% | 1,6 M € | +12.7% | 1,4 M € | +4.6% | 1,4 M € | +2.7% | 1,3 M € | +15.1% | 1,2 M € | +3.5% | 1,1 M € | +41.3% | 787,0 k € | +26.2% | 623,4 k € | -2.5% | 639,4 k € | |
| Staff | 14,1 | 13,3 | 13,7 | 12,4 | 9,3 | 9,6 | 10,4 | 10,9 | 6,7 | 6,3 | 6 | 4,9 | 5,1 | 4,7 | 5 | 7,5 | 3,9 | 3 | ||||||||||||||||||
Private limited company · Zwevegem · incorporated on 21/08/1985 · 14,1 ETP
Private limited company profitable and well capitalised. Cash position rising (+10.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERKOOPBURO ROELANT & COMPANY is a Private limited company incorporated in 1985. Its main activity is: Wholesale of other household goods. Its registered office is in Zwevegem. It employs on average 14,1 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette